[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 770 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30141 | 183.71 | 2024-08-03 | 73 | 1 | 13 | Actual |
| 32207 | 73.10 | 2024-10-03 | 73 | 5 | 11 | Actual |
| 26417 | 151.83 | 2024-05-03 | 73 | 1 | 11 | Actual |
| 34226 | 692.00 | 2024-12-04 | 73 | 1 | 8 | Actual |
| 24785 | 229.00 | 2024-04-03 | 73 | 6 | 4 | Actual |
| 10177 | 141.00 | 2023-02-02 | 73 | 6 | 3 | Actual |
| 27449 | 457.15 | 2024-06-03 | 73 | 2 | 8 | Actual |
| 36730 | 167.78 | 2025-02-02 | 73 | 4 | 11 | Actual |
| 26083 | 122.00 | 2024-05-03 | 73 | 4 | 6 | Actual |
| 17063 | 353.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 7413 | 81.00 | 2022-11-04 | 73 | 5 | 6 | Actual |
| 25254 | 305.63 | 2024-04-03 | 73 | 2 | 8 | Actual |
| 36757 | 69.91 | 2025-02-02 | 73 | 5 | 11 | Actual |
| 37906 | 40.12 | 2025-03-04 | 73 | 5 | 11 | Actual |
| 6245 | 153.00 | 2022-10-04 | 73 | 4 | 6 | Actual |
| 31028 | 200.76 | 2024-09-03 | 73 | 3 | 11 | Actual |
| 5167 | 110.00 | 2022-09-04 | 73 | 5 | 6 | Budget |
| 30021 | 222.04 | 2024-08-03 | 73 | 1 | 12 | Actual |
| 21359 | 77.36 | 2023-12-05 | 73 | 2 | 11 | Actual |
| 30703 | 187.00 | 2024-09-03 | 73 | 6 | 6 | Actual |
| 36556 | 449.57 | 2025-02-02 | 73 | 2 | 8 | Actual |
| 1864 | 172.00 | 2022-06-04 | 73 | 6 | 6 | Actual |
| 17241 | 100.76 | 2023-08-04 | 73 | 1 | 11 | Actual |
| 6571 | 655.64 | 2022-10-04 | 73 | 1 | 8 | Actual |
| 33304 | 113.53 | 2024-11-03 | 73 | 4 | 11 | Actual |
| 2779 | 66.00 | 2022-07-05 | 73 | 2 | 6 | Actual |
| 5226 | 220.00 | 2022-09-04 | 73 | 6 | 6 | Budget |
| 1148 | 300.00 | 2022-06-04 | 73 | 1 | 3 | Budget |
| 35406 | 428.36 | 2025-01-02 | 73 | 2 | 8 | Actual |
| 10967 | 374.00 | 2023-02-02 | 73 | 6 | 7 | Actual |
| 36993 | 310.03 | 2025-02-02 | 73 | 2 | 13 | Actual |
| 960 | 300.00 | 2022-05-04 | 73 | 1 | 8 | Budget |
| 26002 | 117.00 | 2024-05-03 | 73 | 1 | 6 | Actual |
| 11751 | 125.00 | 2023-03-04 | 73 | 2 | 6 | Actual |
| 7691 | 442.00 | 2022-11-04 | 73 | 1 | 8 | Actual |
| 21952 | 62.00 | 2024-01-02 | 73 | 2 | 6 | Actual |
| 1757 | 237.00 | 2022-06-04 | 73 | 4 | 6 | Actual |
| 33575 | 397.75 | 2024-11-03 | 73 | 6 | 13 | Actual |
| 34782 | 665.00 | 2025-01-02 | 73 | 1 | 3 | Actual |
| 12172 | 395.03 | 2023-03-04 | 73 | 1 | 8 | Actual |
| 6351 | 131.00 | 2022-10-04 | 73 | 6 | 6 | Actual |
| 9325 | 322.00 | 2023-01-02 | 73 | 1 | 5 | Actual |
| 9849 | 300.00 | 2023-01-02 | 73 | 6 | 7 | Budget |
| 6101 | 220.00 | 2022-10-04 | 73 | 1 | 6 | Budget |
| 13021 | 110.00 | 2023-04-04 | 73 | 5 | 6 | Budget |
| 30200 | 366.17 | 2024-08-03 | 73 | 6 | 13 | Actual |
| 11561 | 400.00 | 2023-03-04 | 73 | 1 | 5 | Budget |
| 29074 | 238.10 | 2024-07-04 | 73 | 6 | 13 | Actual |
| 21118 | 455.00 | 2023-12-05 | 73 | 1 | 7 | Actual |
| 37117 | 556.00 | 2025-03-04 | 73 | 6 | 3 | Actual |
| 33458 | 343.32 | 2024-11-03 | 73 | 6 | 12 | Actual |
| 31689 | 266.00 | 2024-10-03 | 73 | 1 | 6 | Actual |
| 33964 | 50.00 | 2024-12-04 | 73 | 2 | 6 | Actual |
| 6491 | 300.00 | 2022-10-04 | 73 | 6 | 7 | Budget |
| 29577 | 228.00 | 2024-08-03 | 73 | 6 | 6 | Actual |
| 32298 | 180.55 | 2024-10-03 | 73 | 1 | 12 | Actual |
| 25428 | 64.59 | 2024-04-03 | 73 | 4 | 11 | Actual |
| 11750 | 120.00 | 2023-03-04 | 73 | 2 | 6 | Budget |
| 14846 | 83.00 | 2023-06-04 | 73 | 2 | 6 | Actual |
| 33724 | 185.00 | 2024-12-04 | 73 | 7 | 3 | Actual |
| 28802 | 39.06 | 2024-07-04 | 73 | 5 | 11 | Actual |
| 19921 | 66.00 | 2023-11-04 | 73 | 2 | 6 | Actual |
| 36025 | 132.00 | 2025-02-02 | 73 | 7 | 3 | Actual |
| 28956 | 300.76 | 2024-07-04 | 73 | 6 | 12 | Actual |
Generated 2025-06-03 20:19:44.508 UTC